Civic Intelligence

Foundation Pierre Smith Mondelus Inc

EIN 81-3329643 • 501(c)3 • St Augustine, FL

Profile

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development, and reconciliation efforts.

117 Pinehurst Point DriveSt Augustine, FL 32092

foundationpsm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-187%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $514,806 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $514,806 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$30,497

Down $154,595 (-84%) from 2023

Expenses

Down

$87,657

Down $89,103 (-50%) from 2023

Net Income

Down

-$57,160

Down $65,492 (-786%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $6,776Liabilities 2016: $02016Assets 2017: $68,485Liabilities 2017: $02017Assets 2018: $74,760Liabilities 2018: $0Net Assets 2018: $74,7602018Assets 2020: $171,000Liabilities 2020: $0Net Assets 2020: $171,0002020Assets 2021: $385,141Liabilities 2021: $0Net Assets 2021: $385,1412021Assets 2022: $506,474Liabilities 2022: $0Net Assets 2022: $506,4742022Assets 2023: $514,806Liabilities 2023: $0Net Assets 2023: $514,8062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $30,560Expenses 2016: $23,784Net Income 2016: $6,7762016Revenue 2017: $151,778Expenses 2017: $89,969Net Income 2017: $61,8092017Revenue 2018: $51,986Expenses 2018: $45,711Net Income 2018: $6,2752018Revenue 2020: $130,834Expenses 2020: $91,393Net Income 2020: $39,4412020Revenue 2021: $340,921Expenses 2021: $126,780Net Income 2021: $214,1412021Revenue 2022: $228,874Expenses 2022: $107,541Net Income 2022: $121,3332022Revenue 2023: $185,092Expenses 2023: $176,760Net Income 2023: $8,3322023Revenue 2024: $30,497Expenses 2024: $87,657Net Income 2024: -$57,1602024

Highlighted filing

2024

Revenue$30,497
Expenses$87,657
Net Income-$57,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,497
Expenses
$87,657
Net income
-$57,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.88$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.85$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.29$1.08$1.21
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.41$1.27$2.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.31$0.91$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.46$0.06
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$1.52$0.90$0.62
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.31$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.0
Gross Receipts
$30,497
Mission and Program Overview

Mission

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development, and reconciliation efforts.

Foundation pierre smith mondelus, inc is set forth to empower and equip residents of villages in northern haiti toward neighborhood vitalization through, relief, development and reconciliation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,251--
Land, Buildings, and Equipment, Net$188,191--
Total Assets$514,806$0▼ $514,806
Other Assets Total$118,364--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,806--
Total Net Assets Fund Balance$514,806$0▼ $514,806
Total Liabilities and Net Assets / Fund Balance$514,806$0▼ $514,806
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shannon MillerPresident
Amber DempseyDirector
Barb WestrateDirector
Erin CurtinsmithDirector
Parker JamisonDirector
William PlatkoDirector
William WestrateDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,497
Change in Net Assets
$-57,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,225--$19,225
Other Expenses$875--$875
All Other Expenses$535--$535
Travel$470--$470
Total Functional Expenses$87,657$0$0$87,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation Pierre Smith Modelus Inc
EIN
81-3329643
Address
117 PINEHURST POINT DRIVE, ST AUGUSTINE, FL 32092

Signing Officer

Name
William Westrate
Title
Director
Signed
2025-09-01

Organization Details

Principal Officer
William Westrate
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Black CPA & Associates
Address
4465 BAYMEADOWS RD STE 3, JACKSONVILLE, FL 32217
Preparer
Paul a Black CPA
Phone
9045175403
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Transfer to teach foundation -457,646”

Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02026-01-26T12:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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